HomeMy WebLinkAbout2002 2 eccDuring this quarter the Enfield Community Council spent $874.80 for Bookkeeping fess,
CPA fees, NYS Disability Premium and Stamps.
Summer Camp:
There were special activities that the campers participated in; other than daily arts
crafts, science activities, sports, drama and pond s«rimming. Those activities included:
share a joke/riddle day, water day (all activities revolved arotand a water -theme), ice-
cream sundae afternoon, sno-cone/movie afternoon, laugh olympics, tie-dye t -shirts..
There were 3 performances: Tin Can Fantasy Factory, Hangar Theater and Orange -Tree.
One visit was from the Fingerlakes Independent Learning Center (making the campers
more aware of individuals with.physical limitations/challenges):
The Dragons (9-12 yr. olds) made birdhouses with Dave Gell "(of Locust Tree Initiatives) , -
and his staff. The Dragons also made their own rockets and launched them on the last.
-lay of camp. Also with the Locust Tree Initiatives the "Cits made, fiom scratch, W0904
benchesas a community project for the community building.
� - . a �., ter.., ennwhn cif 1•..._ _______ d^7 A1lL "76;F � ;.
Submitted to Town. Board' 10/16/02
_Personnel expenses are d3ilkd atihe paprtrrin of each quarter.
Nam -Re nnet'�Nages - o01er"' for 0,0casional part-ftlef0asurtl empioye a hired to help wlth ro m.
nT `lf', ?f'•^. .T C`fi919".t- __ _ r�`'i� �R-1�
Cur
Y.TJ?_
Annual _ Under/j,ver)
Month
Eal
Bud
-1
►11j�1�U
es -
C.C.Ir. of Enfield
Town of Enfield - CourBy funds
3.978.25
11,934.75
15,91300
825
3,978.25 .
100=00°6 `
United Teen
1,497.17
g 931.05
8,831.00 _
3,380.00 "
_
1,446.bi
5722%
Enfield Youth ent
477.11
6.18
I
1,933.99
1,518.73
_
5 45227 --
..
2.064.90
ErKidtmentlFat
"
635.00
366.QU
i 9 �0
173.50%
Tri Pr rr► Pa
Town of Enfield -Town Futfdg* _ . -
24.98
24 98
_
2,161.00 " 213602 "
%
Deferred Rev -_Youth Employment)
45.42
Total Revenues . _
6483.69
30 sosiz
.23.87
personnel i=xpensm.-
Salaries & Wades 1
1,581.42 _
14,232.78
-
18,977.00 _ "
" 4,744.22
76:00%
" "
program Su�porl Fee
928 .25
2,784.5
3 713.00 -:
92825
Unempl Ment Insurance
21.25 _
47.50
63,75
83
142.511
185 00
47.55
WoikGrs Compensation" -
-50.00
50.00
150.00
_
2DO.t}Q " -
75 00%
Liawft Insurance - _ -
Personnel Su/ytcCal
2, e21L42 l
23,165130
5,791,22
17, 373.76
P , m yes:
Wages - AssistantslCasual .
-
145.00
0.U0
145.001
- "-
5tiA8�lo�
YotJth Ernptoymer
178.55
1.933.99
3,426.42 _
1,454.43 ..._
{920:
1113,40% '
Employee Dev.
0.00
Awards & Prizes
6.18"
1,518.73
2,430 00 -
_- - - 911.27
62 5f1% -
Family Trips
,_
2.20
10.00
7
220
Telephone _..
0.60 "
165.39
200.1 t-
34.61-8'1711%
;
Postage
$0.40
66 04
3995%
Supplies
Meetingedllefreahmetfts _- - .
61.50
223$0.7fi
405.96
.00.
450.00 `
119 24 , ;.
129.15
701996
7i 30%
mileage,
320.85
167.55 k
250.00
82.45 �
Ven Usage Rentals
E etti $5
3'1,99
5 00
3i 99
(43.05}
0
1573319
75.00
Printing
29.25
119.00
17.05
15000,
132.95
1# 37Sb
Program Materials
(13.00)
85.00
75 0Q ..
- - (10.50)
413-339b
Progmm Presenter
Program Subiaial.
253.03 _
4,869.67
7,595.42 l
2,725 75
64-11°10
Total F,acptnditurps
2 91.49 22.243 T60A2
�� -�3•�1 -
$ 51f3 97
t
7?=31�a `
_Personnel expenses are d3ilkd atihe paprtrrin of each quarter.
Nam -Re nnet'�Nages - o01er"' for 0,0casional part-ftlef0asurtl empioye a hired to help wlth ro m.
nT `lf', ?f'•^. .T C`fi919".t- __ _ r�`'i� �R-1�
}
- s00
.
r
ENFIELD YOUTH PROGRAM
MANAGER'S Summer REPORT
Forr the: ECC Meeting on 9/9/02 `
End of June +-July Programs:
6/15 Plantations Trip' (herb garden) 4 boys, 6 girls
6/17 Monday Makers=games-5 boys, 4 girls
6/19 Fungus hunters in ,Smith Woods- 5 girls .
6/22Community trip to Cornell 's Climbing, Wall -28 Enfield community members Med.,out
their climbing skills together -with instructors and gear provided -by Corner, Outdoor Ed
staff provided for a total of 3".hours
6/27&28 — all day camp, trainings
6/29- While assisting in the building preparation severely mashed my, ankle in
manhole at community building TWA DAYS before the beginning of camp:;
7/1-8/9 AT CAMP served as Sr. counselor of the kxplorers group of 1 , eam7 ers
with help from Mike Parks my trusty Jr. counselor:.. we slid our own,-nature;acti� ties
and field trips including. games; free ID, stream ecology;"hiking local:gorges�:and
swimming (when a lifeguard was available). In addition our group had theprNtlege ' -
and benefit of the Earth connections nature awareness folks who carne to .us .an ilio
mornings for 3/6 weeks to, share their .expertise. I also served as one Qf the-
,
responding to emergency/CPR certified staff people, which allowed my gWap, to :take
afield trip every day to my farm and woods and allowed for all eampers,td sat, the . .
creek when I was there. The explorers helped to host an all -camp visit to, plzie,"
7/13 — Ice Mouse check up -4 boys
7/20-21- ke marketing@ grassroots offsite camp ground -4 boys,, 5 girls
7/23- Tompkins Co..Board of Representatives Meeting- 2 girls; 2 boys-, took 4 ifeld _ ,
grads {all 13 yrs old)of the Ithaca Youth Bureau Outings Program to speak on behalf of their;
community to all the benefits the program has afforded "them as individuals and to their feftr�ws.
They did an amazing heartfelt ob, at the last minute, un -coached Tam sure, that everyone in that
room was proud of these kids and that they left a lasting impression. ' Maybe we can get a tape of i#.
77ME CONSUMERS— I attended eighth grade graduations @ both Dewitt and ACS to
proudly watch my first year of 6 h graders march on to high school. Planning, shopping, cooking,
clean up for programs. Transporting kids... getting, cleaning, gassing & returning var... Calking
kids/parents. Completed RTE training sessions on Friday mornings... CIT recruiting and
recommendation letters; assisting w/ interviews & CIT advice -a tad... FU7VRE AN5
Lunch every day at Dewitt for 2-3- weeks; recruiting for outings; initiating Monday Makers on9116,
and hopefully Tliurs. outings will begin on that week; eco -forestry on Fridays; after school in Sept
to evaluate & harvest locust from Wal-Mart site and lay out a gazebo -@ -the Ithaca Farmers Market
and help to install it. Would like to coordinate a 5" grade trip to the Johnson again. Possible RIBS
class in Nov. going to try and get silk oak for a silk-screening lesson late in the -fall, and- will
probably hire Tim Drake to work on fire bldg and shelters. See new calendar of events'-
Shannon
vents. Shannon McSurely 256-7273 home, 272-2292 x229 CCE- voicemail
Maw W
ENFIEW -YOUTH PROGRAM
September Report
_ECG Meeting on 10/14/02
September Proer-ams;
9/4 attended orientation @I.H.S. and Dewitt Middle School
9/11 Eco-Foresters began process of measuring and choosing trees from SW;
floodplain for gazebo @ the Ithaca Farmers Market 3 girls, 4 boys. -
9/13- Eco-Foresters continued tree measurements, delivered and prepared.logs
new eco-forestry participants were taught and mentored by the older students) .8 girls, 4 boys = '-
9/16 Monday Makers-made goat milk ice cream- 7girls, 4 boys
9/19 Thursday Outings 12 registrants Learn to listen lesson.
9/20 Eco foresters lay out gazebo using geometry, dug,pastholes and finished bench
parts at Ithaca Farmer's Market- 7 girls, S boys
9/21 Eco foresters at--Sat. Ithaca Farmer's Market dug stubborn postholes, finished.
bench parts, got to experience a market day, planted grass to hold soil —6 girls, 3"boys
9/23 Monday Makers make behavior rules, played some team challenge games '4 girls, ,3• bods
9126- Thursday Outings — zip line @ Cornell's Challenge Course
9/30-Monday Makers make felt S boys, 3 girls
TIME CONSUMERS, FUTURE PLANS and considerations-Programs- are
popular and had a quick start this fall! I have been attending lunch almost every day
@ Dewitt and have been in close contact with school professionals about several
targeted kids. Lunch proves to be a vital connection time with Enfielders that do and -
do not participate' in programs. I. often do a craft during lunch and am .attracting quite
a crowd. Although-" many of my- original participants are now in high school they are
continuing to join programs and are proudly helping to mentor the upcorngdcl
school population when possible. Even though a few:outings part cipants-ho ,kited
out for one reason or another, our program is 7still full and maintains a vwaiting dist
with 3 kids. Need to plan. Outings Trip before the end of the year to Stilltez."
Reservoir. programplanning, shopping, cooking, cleanup, transport ge,t, tin..g
3 ,
cleaning, gassing &'returning van... calling kids/parents; touching base wttli-. .
counselors, ISS.teacher,"mailing list, calendar and monthly report production;
attended back to school night; CCE staff mtg., RAS Mtg.,. ,IY3 mtg.; evaltzatonintg.,
this month too, Would like to coordinate a 5th grade trip to the Johnson, P*ible„
RIBS class in Dec. going to tr Or ke to work o fire bldg
lessoit lath; in the
g g Y g � te,
fall and will probably Hire Tim a n g and shelters.. Clicking
into a cheap community trip to Klein'-s Archery.
Shannon McSure/y iM home, 272-2292 x229 -CCE voicemail
I
w
I
m
entrr
this
OPS oi it.
1 (592-4
M
-,7777n� 7111N,
ss the opportunity -to help
sh the waterfront attheill'1101;
the building site; learn how
Jng forest products that ,,,i&
sNig
resources in more ways
1�+,the grange 6-7:30 PM'Islsl"1
ores- �11
F
2.1111i "! resin Hector 12-4
I
r awesome e youth progIrar,
and clean up- !Oa -bpm
kd PY
272-2292 X2
ues frog
Dpaq,
"P� I OS O
'plan, repla
P, pr
are adf:
name
science,
thics, Ii
id Se
rural c
-,7777n� 7111N,
ss the opportunity -to help
sh the waterfront attheill'1101;
the building site; learn how
Jng forest products that ,,,i&
sNig
resources in more ways
1�+,the grange 6-7:30 PM'Islsl"1
ores- �11
F
2.1111i "! resin Hector 12-4
I
r awesome e youth progIrar,
and clean up- !Oa -bpm
kd PY
272-2292 X2
Enfield "Community Councli, Inc.
Profit and Loss
,o/os/os
January through September
2002
Jan = Sep '02
Income
411 United Way
12,744.60
412 Town of Enfield<
416 Fund Raising
20.00
4180 Camp BEF/AFT
5,466.50
4181 Summer Camp Fees
4,853-50-
4189 Donations
285.00
419 Miscellaneous
-1.00 "
421 Interest Income
292.27
_ 426 Enfield School Age Program
586:40
Total Income
47,076.27
Expense
5208 Camp Director -Wages
3,499:98
5209 Camp Director FICA
267.73
5211 Camp Wages
14,784-30
5212 Camp FICA
1,132.39
5214 Camp Supplies & Expenses
7,092.75
5215 BEF/AFT Camp Wages
1.676.90-
5216 BEHAFT Camp FICA
128:28
5514 AFSCH Daycare Schirship
1.30000
5912 Bookkeeping
1.095.59
5913 General Supplies & Expense
1147.44
5914 Newsletter Expenses
1,791.08
5915 Fund Raising Expenses
260.29
5918 Miscellaneous Expenses
397.41-
5919 insurance - All Programs
1,376.36
5920 Coop -Ext Teen Program
7,003.84
5921 Coop Ext -Youth Enrichment
1,943.94
5923 Municipal Job Fund
4,947.15-
5925 CPA Fee
450-001Un
categorized Expenses
0.00
Total Expense
49,295.43
Not Income
=2,219.18"
Page 1.
07/29/02
TOTAL
-
-STR OFEnfield
Community Council, Inc.
Account QuickReport
Janus y 1 through July 29, 2002
Type Date
Num Name Memo
Split
Amount -,
5208 Camp Director Wages
Check 7/14/2002
_
1075 HoweStrait, Verush... Salaried
1103 TCTC-R.,.
- 1 166.66
Check 7/28/2002
-1094 Bowe=Strait, Verush... Salaried
1103 TCTGR._.
1 166 66
Total 5208 Camp Director Wages
2333 32
TOTAL
Enfield Community
Council, Inc.
Account QuickReport
07/29/02
January 1 through July 28, 2002
Type
Date
-Num"
Name
Memo
Split
Amount
5211 Camp Wages "
Check 7/14/2002Wright,.
1065
Wri ht, Jeannie M.
59.5 hrs x $5.90
1103 TCTG.
- - . 351.05-
Check
7114/2002-
1066
Barriere, Carol H.
50 hrs @ $7.50
1103 TCTG...
375 00
--;575.00-
Check
Check
7/14/2002
1067
Lutter, Jenna M.
50.5 hrs: x $5.60
1103 TGTC-_..
Check
7/14/2002
1068
Waring, James R. `
61.5 hrs X $5.70/hour
1103 TCTC-...
Check
7/14/2002
1083
Waring, James R.
61.5 hrs. x $5.70
1103 TCTG : ""
Check
7114/2002-
1069-
Bostwick, Victoria L.
4925 hrs. x $5.45
1-103 TCTC= ..
000
Check
7/14/2002 -
1070
Bostwick, Victoria L.
49.25 x 5.45
1103 TCTG...
268-41 ..
Check
7/14/2002
1071 -
Massa, Amanda
60.5 hrs. x $5.45/hour
1103 TCTC-_..
329 72 - .
Check
7114/2002:
-
1072 -
"Lott, Britni M.
60.5 hours x $5.45
1103 TCTC=...
329.72 ; '-
"
Check
7/14/2002 -
1073
" Lott, Brindi M.
60.5 hrs. x $5.45
1103 TCTG.._
329.72
Check
7/14/2002
1074-1,-
. Parks, Michael E.
59.75 hrs. x $5.55/hr
1103 TCTC-_.-
000 = _"
Check
7/4/2002 -
1084
Parks, Michael E.
59.75 hrs x $5.55/hr.
1103 TCTC-..."
Check
7/14/2062
1076
-Barriere, Tyler J. _
11.5 hrs x $6.25/hr.
1103 TCTG...-
71 87
Check
7/14/2002
1077-
Barriere, Jill H.
5.5 hrs. x $6.251hr.
1103 TCTG.:.
34-37-
Check
7/14/2002
1078-1-,=
" Kirchgessner, Marg...
19 hrs. x $6.50/hr.
1103 TCTG...
123A0,
Check7/14/2002
""
1079
-Juett, Abbie L.
60.5 hrs. x $8/hr
1103 TCTG
484 00
Check
1/1412002 " =
1080
DelSignore, David A.
59.5 hrs. x $6/hr.
1103 TCTC-...
357 00
Check
7/14/2002. -
"
1081--
"- Febo, Victoria B.
29.25 hrs. x $6.50/hr_ . -
1103 TCTC-...
- 19012
Check
7114/2002 "
.=
1082
Gunningsmith, Sam...
60.5 hrs. x $5.50/hr. - "
1103 TCTC-...
332 75
Check
712812002,
1085
Barriere, Carol H.
56 hrs @ $7.50
1103 TCTG..:
420 W
Check
7/282002 "
1086
Barriere, Tyler J.
5.5 hrs x $6.25/hr.
1103 TCTC-
308
Check
7/282002
1087
Bostwick, Victoria L.
36 x 5.45
1103 TCTC-,:_
196 20
Check
7282002
1088- "
; DelSignore, David A.
4.5 hrs. x $6.50/hr.
1-103 TCTC-:_.
- 289 25
Check
7282002
1088-
DelSignore, David A.
59.5 x.50 (from 7/1:..
1103 TCT(,.-.--
29 75
Check
7/282002
10891-
Febo, Alicia B.
9.25 hrs x $6.50/hr .
1103 TCTC-._.
6013
Check
7/282002 - -
1090
Febo, Victoria B.
50.75 hrs. x $6.50/hr.
1103 TCTC-
329 88
Check
7282002 "
.- 1091
Gunningsmith, Sam...
51.75 hrs. x $5.50/hr.
1.103 TCTG ..
284 62
Check
7282002 -"
1092 ""
Hatfield, Amanda G.
26.75 hrs. x $9.00/hr.
1103 TCTG::.
240 75
Check
7/282002
: 1093 =
" - =Hatfield, Ashley K.
22 hrs. x $8.00/hr =
1103 TUG:..
" 176 00
Check
728/2002
1095
Juett, Abbie L.
56 hrs. x $8/hr
1103 TCTG...-448.00---
448 00
Check
Check
-
712812002=
1096
Lott, Brindi M.
56 hrs. x $5.45
1'103 TCTC-._.
3D5 20
Check
7/28/2002
1097
Lott, Britni M.
56 hours x $5.45
1103 TCTC- .
305 20
Check
7282002
1098,
= Lutter, Jenna M.
50.5 hrs. x $5.60
1103 TCTC-...
Check
7/28/2002-
1099
Massa, Amanda
55.5 hrs. x $5.45/hour
1103 TCTC-...
000
Check
728/2002
1104
Massa, Amanda
55.5 hrs. x $5.45/hour
1103 TCTC-._.
302 48
Check
728/2002
1104
Massa, Amanda
10 hrs. x $5.45/hour
1103 TCTG .
54 50
Check
7282002
"
Neno, "Richard J.
50.5 hrs. x $5.55/hour
1103 TCTG...
28028
Check
7/282002 ;
_ -1100
1101
Parks, Michael E.
28 hrs x $5.55/hr.
1103 TCTG...
155 40 =
Check
7/282002
- 1102
- Waring, James R.
56 hrs. x $5.70
1103 TCTC ...
Check
7282002
1103
Wright, Jeannie M.
55.5 hrs x$5.90
1103 TCTC-_..
327 45
Total 5211-Camp Wages
9407 96
tOTAL
9,407 96
F, 1
07129/02
Enfield Community Council, Inc.
f
Account Quickftpbrt.
January i through July 29, 2002"
:. `A
Type
Date .
Nue1
Name
Merh6 -
Split
Aniook;'.
,
5215 BEF/AFT Camp- Wages
Check 7/14/2002 • - "
",1083,
Waring, James R.
34.25 hrs. x $6.00
1103 T&C-R.:... ,
, 205
Check
7/14/2002 ;" .
1073
Lott, Brindi M.
3.25 x $5.15
1103 TCTC=R...
16 73
Check
7/14/2002
"1014
Parks, Michael E.
.6.25 x $5.15/hr`. ,:
1103TCTGR..,
Check
,
7/14/2002 •;10$4
•
- Parks,.Michael E.
6.5 hrs_x.$5a51hi., -,:
,1103TCTC-R.::
3 :47•,
Check
.
7/14/2002
x $Ot
1103 TCTC-R.:.
-
Check
1/14/2002
1080
DelSi Abbe, David A.
27 5 hbs..
5
Check
7/282602 ,
1088
061St note, David A
9 '
23 hrs. x $5.15
1103 TCTC-R..;,
Check
7282002 --
1095,
Juett, Abbie L.
12.5 hrs. x $6/hr.
1103 TCTC .. -
y5;
Check
7/282002:..
1096
3 TCTC=R,;.
Check
7282002
1099
Massa, Amanda .
10 hrs. x.$5 45/ho",. -
-1 t0 TCTC-I.:.;
-0;00;',::
`"'
Check
7/282002
1100
: NenogRiohaM J.
4 5 hrs. x $515/h
3 TCTC=R :.
1103
.:x23.i;6v:`
Check
7282002
1101
,
Parks, Michael E.
6.25 hrs x $5.15lht.
1103TCT"...,
Check
7282002" •
1102
Waring, James R.
31 hrs. x $8.00
1103 TCTC=R.:.' • "
Y dO y F , >:°;
Total 5215 SEHAPT Camp Wages. ,
--
TOTAL
ENFIELD -COMMUNITY COUNCIL CONTRACT
2002
Made as of this day of 2001, by and.between the Town Of
Enfield, a municipal corporation under the laws of the State of New York (hereinafter `
called the "Town"): and the Enfield Community Council, a not-for-profit corporation; `
under the laws ofthe State of New York {hereinafter called the "ECG'',
WBEREAS, the,Town desires to have certain community recreational services
provided to the residents of the, Town and
VM REAS,, the ECC desires to provide such services to the Town` ond.its, ,
residents,
NOW; therefore; it is agreed that the Town contracts vvith'the ECC to proV14e._,;;
such services on the following terms and conditions:
1. The ECC "agrees to provide to the residents of the, of -eld.s ie,
.
and community recreational. classes; activities, programs, and other services as it; iii
consultation with. the Town, determines are desirable and needed (hereinafter -004
"contract services"),.
2. 'The ECC agrees to provide to the Town, as justificatic�ri,for the budget;recji ivst
<
the` {
for funding said'contract services, a proposed program of contracteices fQr .<
contract period, a breakdown.:of expected costs, information on persons to be• bet ieft,E
3
s
and such other- information as the Town may reasonably request ' `
3. The 3bwn agrees to pay the ECC two thousand five hundred dollars aid`ri, .:..
1/100ths ($2,OU.00) dollars payabte by the Twenty-fifth day of every month
January g thousand five hundred40�; - -
months- ofJ 2002 through November 2002, and two
he th of December 2002: Each incnthYY
mon
two dollars and no 11100ths {$ 2 52.00) fort :,;<.:".,,,.
f
25th of the for a total of Thirty arty
payment shall be, paid by; . thousand, tw z-to�ii� •;a ;
dollars and no 1"1100ths ($30.022.00) dollars for actual expenditures by ECS
contract services, including overhead expenses, payroll expenses; and oth costs,,
associated with the provision.ofthe contract services. >"
Na"
y
h s `
4. The Town agrees to pay the ECC two thousand five-' undred eventy;sev.�i
dollars 1/100ths ($2,577.00j `dopars payable by the Twenty-fifth day of owery
and no
month, for the months of January 2003, through December 2003: Each -Monthly payment'
shall be paid by 25th of the month fora total of Thirty thousand, nine hundred sevemy
seven dollars and no 11100ths ($30:977.00) dollars for actual expenditures by ECC for
said contract services, including overhead expenses, payroll expenses, and other costs.
associated with the provisionof the contract services.
5. The Town agrees to pay the ECC two thousand six hundred sixty-three,.
3
dollars and no 11100ths ($2,663.00) dollars payable by the Twenty-fifth day of every
month, for the months of January 2004, through December 2004. Each monthly payment'
~9
}
shall be paid by 25th of the month for a total of Thirty -One thousand,, nine hundred >fifty>."`.:..
dollars and no 1/100ths ($31,,950:00) dollars for actual expenditures, by ECC for said; •.
t
contract services, including" overhead expenses, payroll expenses, .and other costs
associated with the provision of the contract services.
6. This agreement shall commence as of January 1, 2002 and continue"thmigh,
December 31 2004. At an time after J' 1; 2 and to June" 30, 2002
Y an�Y
ECC may terminate this agreement as of December 31, 2002 by giving writtgn, nottc;e:t
the Town by June -30, 2002. inthe event that the notice is s6received, then the contract.,..
shall be deemed to be ended. Deeember 31, 2002. At anytime, after, January
prior to June 30, X003, either party may terminate this Agreemmrt"as of December -3 L:
2003 by giving written notice to the, other party by June .3 0, 2003.1n the event
notice is so received,, then the contract shallbe deemed ended December 31, 20b3Y, A
time after January 1, 2004 and prior to June 31, 2004, either party may terminate thy.
written notice to the
agreement as of december y giving other party by June 30
gr 31 2004 b vin
f
2 004. In the event that the noticois so received, then the contract shall be deemed "en"
on December 31, 2004.
...g - bit the ECC for accepting, donations-
7. Nothm shaft be construed to prohi
grants, matching "funds or money From other sources to def ay the costs'
0
providing services-,
8. In order to receive -payments as heretofore described;;excepi"for the.first itiopt7
; "
of the contract period, shall provide to the Town Supervisor a properly..::. =
_the°ECC
completed and signed voucher a minimum of seven days prior to the scheduled
the Town Board. Payment for the first month shall be precipitated by the
agreement.
9. The ECC agrees to provide to the Tawe a written report on a quarterlybsisi�si`°;.
the activities it is and has-been engaged in, the numbers of participants,, the costs of
activities, and any other information that the Town may reasonably request.,,`.Said -eport,
shall be provided to"the Town Board by the 25th of the month following the close of the- " . ,: `"
: <...;fi . t
quarter.
:..
Enfield Community Council
Quarterly Report
April 2002 - June 2002
Newsletter:
Submitted to Town Board 7/.11-/02
Shannon McSurely 256-7273 home, 272-2292 x229 CCE voicemail;;
A 1
COD
Weekly Programs
Thursday Outinas is almost over. May 30th will be our /cyst Meetirlg
Please call Mark (592-4576) or myself (272-2292 x229) if you are unable to
attend. I will be keeping a potential list if you think you are intested In this
re
adventurous commitment for next Year. If you are graduating to high school .
this year, and you're sad to leave Outings and you really want to keep it up, check
with Mark about the Outings Intern Program for next year_
Monday Maker/bakers learn craft skills with market potential -at the
Enfield Community Bldg (182 Enfield Main Rd. )Monday from 3:30 -bpm (unless
otherwise noted*).. If you go to Dewitt you can get a bus pass for bus 10, to be dropped. off at the
building_ If you go to AC5 or you are home schoo{ed and trying to figure out how to come to"a.prog wn cull mel
BEFORE -You attend a Prowarip. I must know that You clan to come -GAOL_ ME.- W,6 Qre fOrtUn4te to
c:G ivvr nary wr r ruc ui r7utU� al/ 5 i, T Iii (lrClffe, W%7o �JIQIIS t0 s%7
are "h!S knowkdC�2"
with the Monday Makers until the end of the school year...f-/e will contmr�e to
teach us to weave baskets for a couple more weeks when we wl/retectt to the
woods at my farm and begin to undertake the mQking of brush she/tens, faction
fire, wild edible snocks,and other useful survival skills..cu/minatinwith >?
primitive o vernigh t in our shelters on June 8t�' .
Weekend Proqram Highlights:
May 11th @4-H Acres 11-4 Primitive Pursuits_ bay
May le Enfield School Country Fair -come help -or just have fun!
May 19th -2PM Bee keepinq Cayuga Nature Center
May 25th noon -3_-Shade the Ice House and cross our fingers .
➢ June 1 11=4 Ithaca Festival C) Stewart Park
June 8-9"h Primitive overnight C) shudaben farm (rain date June 15
d ➢ June 14,h_& June 21"t (Fridays after school) Exalorinq CornellPlanMtiorrs
June 22 COMMUNITY TRIP for Enfield Families:
g ou `CHF WILL Wim Y611ft CO
Enfield Families are invited to try out North America's largest naturalrock..climbing
wall - Cornell' Lindseth Climbing wall will be open on for two 11/2 hr sessions:
• Date: Sat. June 22nd
Time: From 10-11:30 or.11:30-1:00
A reduced admission fee of $5/ adult and $3/ child is requested__ BUT no one will
be turned away due to an inability to pay.
Call me to register and get a permission form. Shannon Mc -Surely 272 2292--x----229
`L
4 f"
08/21/02
Ewe
Enfield Community Council, Inc.
Account QuickReport
August 1 - 21, 2002
Type
!Date
Krim,
Name
Memo
Aindaiit
5211 Camp Wages
Cheek 8/12/2002
1106
Barriere, Carol H.
51 hrs @,$7.50
'.,, 382-50 -
Check
8/1212002
1107
Bostwick, Victoria L.
55 x 5.45
-
Check
8/12/2002
1.1418
DelSignore, David A.
55.5 hrs. x $6.50/hr.
36015 ..
Check
8/12/2002
''110
Febo, Alicia B.
6 hrs x $6.50/hr
39
Cheek
8/12f2002.
;1110
Febo Victoria B.
36.25 hrs. x $6.50/hr.
235 63
-
Check
,
af=002' ,
1111
Gunningsmith, Sam...
57.75 hrs. x $5.50/hr. ., _
317'63
`•
Check
8/12/2002
112 '
'11
Hatfield, Amanda G.
48.75 hrs.'x $9.00/hr. .:
43815 ` ,,, ": -, ' -
Check
8/12/2002 ;. ,
13 -;
Hatfield, Ashley K.
54 hrs. x $8.00/hr
Check
8/12/2002
1114
Juett, Abbie Lt
39 hrs. x $8/hr
::.'. .
` '.
Check
8112/2002, - .
1115
Kirchgessner, Matg...
9 hrs- x $6-50/hr.
:';•�,.`'' n'.' f:
305=8`.
Check
5/12/2002:
1116
Lott, Brindi M.
56 hrs. x $5.45
"•
3 22 k-
Check
8112!2002. •
1117 •
Lott, Britni M.
56 hours x $5.45 ;
:. ;
3130
Check
$5:60
,
Check
8/12/2062` .
, •
1119
Massa, Amanda
56 hrs. x $5'.451hour
305 20
$1
Check
8/1212002 , _
A120
Nano, Richard J
56 hrs. k $5.55/hour
> :88'>,•;:,:.;° <
X�::
Check
8/12/2002
1121
Parks, Michael.
55:5 h1s.x $5.55/hr..:rt
LV�30i
Check
8/12/2002"
1122 `
Wanng, James R.
56 Ws:
Check
`8/1212002.
1123
VilX5:5
fit: Jeannie M.
d9._
hrs x 5
5�37f`"z' "
Total 5211 Game W a+2es
: ' . '
TOTAL
f
;',';y° `,s'i;'.;;y`r � a i ;r';?•s a �;:s'�
- :' µ'!ms'•-, • ° ,a •'; �
ry,
x F Syw
r ;
1'.
%M rf
r
u
-
- --
x
5.
,
_
J
4 '
Page 1
, ;
08/21/02
gia
Enfield Community Council, Inc. -
Account QuickReport
August 1 - 21, 2002
Type
Date
Num "..
Name Memo "
= " - = -Amount -- "
5215 BERAFT Camp Wages
Check
8/12/2002
1106-
.75 hr
Barriere, Carol H. @ $7.50
5.63-
63-
Check
Check
8/122002
-1108
DelSignore, David A. 21 hrs: x$5.15 '
10816``
Check
8/122002
1111
Gunningsmth, Sam... 3.5 hrs x $5.50/hr
Check
8/12/2002
1114
Juett, Abbie'L. 8.75 hrs. x $61hr.
52.50
Check
8/12/2002
1115
Kirchgessner, Marg::. 21.5 hrs X $6.50/hr_
139 75 .
Check
8/12/2002
1 116
Lott, Brindi M. 3.75 x $5.15
19.31 "
Check
8/12/2002
1"120
Neno, Richard J. 1.5 hrs. x$5.15/hour
,- 773'
Check
8/12/2002
1121
Parks, Michael E. 13 hrs x $5.15/hr.
66 95 . , .
Check
8/12/2002 "
1-122
Waring, James R. 38.75 hrs. x $6.00
Total 5215 BEFlRFTCamp
Wages
651.i7
TOTAL
661-4-1
I
08/21/02
nfie(d Community Council, Inc. _
Account QuickReport
August 7 - 21'; 2002
Type- Daft NUrn Name'. = Memo
Ariiount.
5208 Camp Director Vil
;
check 22002 1105 FiM"tra t, Verushka C:. al8ri
,.a
Total 6208 Camp Director Wages'"
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